$174K
Total disbursements
35
Distinct vendors
107
Disbursement rows
Jun 2003 – Dec 2004
Activity window
$123Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $88,791 | 15 |
| Fundraising | $46,346 | 29 |
| Print & Mail | $27,357 | 24 |
| Wages & Payroll | $3,005 | 8 |
| Field & Voter Contact | $1,732 | 10 |
| Software & Tech | $1,700 | 1 |
| Strategy & Research | $1,444 | 4 |
| Contributions & Transfers | $1,438 | 4 |
| Admin & Office | $956 | 7 |
| Travel & Events | $750 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2004 | HATHAWAY JOHN | partial loan repayment and closing of bank account leaving $0.00 in assets and cash on hand | $730 |
| Jul 12, 2004 | STATE OF TEXAS | fine | $250 |
| May 25, 2004 | AMERICA S SKILLED PERSONNEL | contractors | $1,396 |
| Apr 10, 2004 | HATHAWAY JOHN | partial loan repayment | $500 |
| Mar 24, 2004 | BANKSTON JAMES MR | phone banking | $350 |
| Mar 15, 2004 | HERNANDEZ VICENTE MR | block walking | $1,043 |
| Mar 15, 2004 | RBH DIRECT | direct mail | $3,301 |
| Mar 15, 2004 | MCCAULEY ERICKA MS | reimbursement of expenses | $54 |
| Mar 12, 2004 | PRIDGEN STEPHANIE MS | phone banking | $64 |
| Mar 9, 2004 | DAVIS JENNIFER MS | phone banking | $118 |
| Mar 9, 2004 | WHARRT LANA MS | phone banking | $144 |
| Mar 9, 2004 | MCWASHINGTON CURTIS MR | phone banking | $144 |
| Mar 8, 2004 | ORISE WILLIS MR | block walking | $196 |
| Mar 8, 2004 | HERNANDEZ VICENTE MR | block walking | $750 |
| Mar 5, 2004 | HOME DEPOT | sign supplies | $233 |
| Mar 4, 2004 | OFFICE DEPOT | supplies | $78 |
| Mar 4, 2004 | UNITED STATES POSTAL SERVICE | postage | $2,590 |
| Mar 3, 2004 | UNITED STATES POSTAL SERVICE | postage | $185 |
| Mar 1, 2004 | HERNANDEZ VICENTE MR | block walking | $1,000 |
| Mar 1, 2004 | HERNANDEZ VICENTE MR | block walking | $820 |